Step 1. Make an inquiry
After browsing every page of this website, send us an inquiry through Inquiry Form/Email or Fax to get quotation or more information you may need from us. Prompt response to your inquiry could be received within 2 working days. Please be informed that your detailed contact information is required, without such information, we are not able to process your inquiry and give you a proper response, your specific requirement indicating specifications, quantity, application, etc are preferably welcomed, moreover if your existing sample could be available for us, that will be best.
Step 2. Get a Quotation
Quotation will be submitted as per your request. Hopefully the following informations listed could help you to have a better understanding of our usual practice and principles. Any question or problem, kindly contact us bdbrave@hotmail.com
Price
Prices are quoted in US dollars under CIF, CFR or FOB price terms.
Usually Price quotations are effective for thirty (30) days from the date of quotation and subject to our final confirmation.
Prices vary with order quantity.
Price discounts are available for regular orders.
Significant discount are available for bulk quantity orders.
Payment
L/C at sight or T/T(wire transfer) in advance is our usual practice. Depending on your order amount, different kind of payment are used accordingly:
T/T (Wire transfer) for transaction less than USD5,000.
L/C for transaction more than USD5,000.
Shipment
a) Shipping mode:
Our products are shipped by ocean freight, sometimes MultimodaI Transport used for inland destination.
b) Port of Loading: Xingang, China
c) Shipping time:
Depending on the destination and schedule of container lines, commonly sailing time from Xingang to Japan and Korea needs 2-5 days, to Southeast Asia countries needs 8-15 days, to US west port needs 17 days, to US east port needs 45 days and to Europen main ports needs 30 days.
Step 3. Get a sample
Available on request, see sample policy
Step 4. Place a purchase order
After we come to the agreement of specification, quality, sample, pricing, payment term, quantity and delivery time, you may place a purchase order with us, and then you need to return us by fax one copy of countersigned sale contract for our file.
Step 5. Payment
Payment need to made after signed contract by means of L/C or T/T.
Our bank Information for your L/C opening:
Advising Bank: BANK OF CHINA BAODING BRANCH
NO 2 DONGFENG WEST ROAD BAODING CITY HEBEI CHINA.
SWIFT CODE:BKCHCNBJ220
TELEX CODE NO: 273217 BOCBI CN
Beneficiary’s name: BAODING BRAVE TRADE CO.,LTD.
No.518,Swan West Road,New And High-Tech Zone,Huahai Building,Baoding,Hebei, China
Beneficiary’s account No.: 37116796408094014
Our bank Information for your T/T payment:
Bank Account: Bank of China, Baoding Branch
NO.2 DONGFENG WEST ROAD, BAODING, HEBEI, CHINA
SWIFT CODE: BKCHCNBJ220
Beneficiary’s name: BAODING BRAVE TRADE CO.,LTD.
No.518,Swan West Road,New And High-Tech Zone,Huahai Building,Baoding,Hebei, China
Beneficiary’s account No.: 37116796408094014
Step 6. Shipping and delivery
Shipping instruction from buyers should be provided to us on FOB terms basis.
Normally we send shipping advice to buyers within 48 hours after shipment.
After shipment, relevant shipping document including B/L, invoice, packing list, insurance policy, etc. will be submitted to bank or directly to buyers.
Step 7. Take a delivery
You are suggested to use an experienced shipping agent/forwarder/broker for your taking delivery. The above documents such as B/L, invoice, packing list need to be presented to your agent for custom clearance. Further to any more information about importing procedure, you are also suggested to consult with your shipping agent. |
